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1973 - 06-18-73 Regular Meeting
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1973 - 06-18-73 Regular Meeting
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1/12/2010 11:44:02 AM
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1/12/2010 11:43:26 AM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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BOGY, J FY.JE(r~ <br />yGi. .c <br />Page # 2 CURRENT EXPENSE <br />652 -----------Insurance 14,469.45 <br />652-1 Hospitalization Insurance 2,576.70 <br />652-2 ----------Disability Insurance 861.00 <br />655-------------Retirement 20,810.69 <br />655-2 ----------Social Security 11,239.94 <br />655-4 Retirement Cafeteria Employees ,589.12 <br />655-3 Social Security Cafeteria Employees 41 <br />1,32 .23 <br />661-1 ----------Salary: Bus Drivers <br />661-2 Gas - School Buses <br />661-3 -----------Salary: School Bus Mechanics <br />670-1 -----------Salary: Teachers of Mentally. Retarded at: <br />Children's Center <br />670-2 -----------Supplies: Children's Center(for mentally <br />retarded) <br />671-1 Salaries: Driver Training instructors <br />571-2 Driver Training Exrense <br />Miscellaneous Travel allowance for moving for Ned Thompson - <br />transferring to Greenwood Band funds received <br />and deposited from United Fund <br />Transmitting to State Board of Education funds <br />received from Insurance Companies for damage done <br />to school buses by cars insured <br />Bus Driver's Banquet <br />Refund to Departm®nt of Health, Education and <br />Welfare-- overpayment to us prior years <br />Other miscellaneous <br />- F45 <br />IYaU]-.K-9.E~ R <br />49.75 <br />29.48 <br />127.87 <br />8,443.00 <br />1,200.51 <br />5,569.80 <br />886.22 <br />500.00 <br />600.00 <br />524.43 <br />138.00 <br />387.00 <br />175.56 <br />Cafeterias: Paying to Cafeterias funds Peceived from State 70,342.44 <br />
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